HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC: Form 990, tax year 2021
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- Organization
- HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC (EIN 39-1870927)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-16
- IRS object ID
- 202302289349300635
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-16T11:19:52-04:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391520996 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICKSON & ASSOCIATES SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST COLLEGE AVE | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391870927 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARBOR HOUSE DOMESTIC ABUSE | BusinessNameLine1Txt |
| Business Name Line2 | PROGRAMS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARB | BusinessNameControlTxt |
| Phone | 9208321667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 W FIFTH STREET | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54914 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH JOHANNSEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9208321667 | PhoneNum |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARAH | PersonFirstNm |
| Person Last | JOHANNSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORY RUTTER | PreparerPersonNm |
| PTIN | P02338471 | PTIN |
| Phone | 9207334957 | PhoneNum |
| Preparation | 2023-08-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH JOHANNSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 W FIFTH ST | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,991,747 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HARBORHOUSEONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER COMMUNITIES TO BE FREE FROM DOMESTIC ABUSE THROUGH SAFETY, KNOWLEDGE AND ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 535 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,894,317 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,929,507 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,755 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,070 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,187 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,689 | PYOtherRevenueAmt |
| CY Other Revenue | $50,263 | CYOtherRevenueAmt |
| PY Total Revenue | $1,952,948 | PYTotalRevenueAmt |
| CY Total Revenue | $2,985,243 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,342 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,093,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,982,815 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $204,883 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $756,018 | PYOtherExpensesAmt |
| CY Other Expenses | $1,128,270 | CYOtherExpensesAmt |
| PY Total Expenses | $1,869,235 | PYTotalExpensesAmt |
| CY Total Expenses | $3,111,085 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $83,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$125,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,303,048 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,571,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $259,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $192,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,043,868 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,378,448 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO LEAD A COMMUNITY WIDE PARTNERSHIP IN THE PREVENTION AND AWARENESS OF DOMESTIC VIOLENCE AND ABUSE AND TO OFFER SAFETY AND SUPPORT TO DIVERSE FAMILIES AND INDIVIDUALS IN CRISIS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,820,564 | ExpenseAmt |
| Desc | PROVIDE A COMPREHENSIVE DOMESTIC ABUSE PROGRAM OFFERING SAFETY AND SUPPORT TO ALL VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN, INCLUDING BOTH PHYSICAL AND PSYCOLOGICAL ABUSE. | Desc |
| Total Program Service Expenses | $2,820,564 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH JOHANNSEN | PersonNm |
| Phone | 9208321667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 W FIFTH ST | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JENNIFER BETOW | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTY CHRISTENSEN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JEAN COOPMAN-JANSEN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KRISTINA FLORES | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MIKE FRISCH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SARAH JOHANNSEN | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTINA KISHBAUGH | |||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | |
| KAY LYNN MAHAN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| EMILY MUELLER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| STEVE MURRAY | |||||
| CHARIMAN OF | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRAEME RATTRAY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DAVE SCHILICHTING | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LEE SCHMIDT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHERYL TIEDT | |||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | |
| NIKKI VOELZKE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| HEIDI ZICH | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEA HAHN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $237,000 | FundraisingAmt |
| Government Grants | $1,183,871 | GovernmentGrantsAmt |
| All Other Contributions | $1,508,636 | AllOtherContributionsAmt |
| Total Contributions | $2,929,507 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSESSMENT FEES | Desc |
| Total Revenue Column | $4,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,070 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,070 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,403 | TotalRevenueColumnAmt |
| Exclusion | $1,403 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $237,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,504 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,504 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $56,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,767 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,767 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,985,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,837 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,403 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648,493 | TotalAmt |
| Program Services | $1,582,553 | ProgramServicesAmt |
| Management And General | $32,970 | ManagementAndGeneralAmt |
| Fundraising | $32,970 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,884 | TotalAmt |
| Program Services | $203,408 | ProgramServicesAmt |
| Management And General | $4,238 | ManagementAndGeneralAmt |
| Fundraising | $4,238 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,438 | TotalAmt |
| Program Services | $117,540 | ProgramServicesAmt |
| Management And General | $2,449 | ManagementAndGeneralAmt |
| Fundraising | $2,449 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,895 | TotalAmt |
| Program Services | $19,850 | ProgramServicesAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,507 | TotalAmt |
| Program Services | $45,132 | ProgramServicesAmt |
| Management And General | $2,375 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,692 | TotalAmt |
| Program Services | $133,657 | ProgramServicesAmt |
| Management And General | $7,035 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,627 | TotalAmt |
| Program Services | $2,364 | ProgramServicesAmt |
| Management And General | $263 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,797 | TotalAmt |
| Program Services | $91,957 | ProgramServicesAmt |
| Management And General | $4,840 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,737 | TotalAmt |
| Program Services | $13,224 | ProgramServicesAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,691 | TotalAmt |
| Program Services | $258,107 | ProgramServicesAmt |
| Management And General | $13,584 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,804 | TotalAmt |
| Program Services | $49,214 | ProgramServicesAmt |
| Management And General | $2,590 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL EVENT EXPENSE | $165,226 | $165,226 | ||
| REPIARS AND MAINTENANCE | $102,563 | $102,563 | ||
| SUPPLIES | $52,344 | $51,297 | $1,047 | |
| CLIENT ASSISTANCE | $47,368 | $47,368 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,019 | TotalAmt |
| Program Services | $102,330 | ProgramServicesAmt |
| Management And General | $12,689 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,111,085 | TotalAmt |
| Program Services | $2,820,564 | ProgramServicesAmt |
| Management And General | $85,638 | ManagementAndGeneralAmt |
| Fundraising | $204,883 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,932 | BOYAmt |
| EOY | $1,079,742 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,278 | BOYAmt |
| EOY | $236,700 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,350 | BOYAmt |
| EOY | $200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,358 | BOYAmt |
| EOY | $107,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,377 | BOYAmt |
| EOY | $18,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,518,558 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,405,088 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,205,384 | BOYAmt |
| EOY | $6,113,470 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,436,890 | BOYAmt |
| EOY | $1,167,775 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,479 | BOYAmt |
| EOY | $846,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,303,048 | BOYAmt |
| EOY | $9,571,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,563 | BOYAmt |
| EOY | $132,083 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,750 | BOYAmt |
| EOY | $60,672 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,867 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,180 | BOYAmt |
| EOY | $192,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,024,915 | BOYAmt |
| EOY | $9,359,495 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,953 | BOYAmt |
| EOY | $18,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,043,868 | BOYAmt |
| EOY | $9,378,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,303,048 | BOYAmt |
| EOY | $9,571,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$125,842 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$269,114 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $729,536 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,895,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,841,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,116,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,894,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,692,507 | CurrentTaxYearAmt |
| Total | $10,439,849 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,895,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,841,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,116,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,894,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,692,507 | CurrentTaxYearAmt |
| Total | $10,439,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $351,143 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,088,706 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$9,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$11,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$13,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$3,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,403 | CurrentTaxYearAmt |
| Total | -$37,056 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,767 | CurrentTaxYearAmt |
| Total | $75,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,478,776 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $462,671 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 75,983 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,701 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,771 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,930 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,506 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,195 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,701 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,235 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,271 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,506 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,556 | BeginningYearBalanceAmt |
| Contributions | $435 | ContributionsAmt |
| Investment Earnings Or Losses | $2,244 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,235 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,327 | BeginningYearBalanceAmt |
| Contributions | $391 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,162 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,556 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,442 | OtherCostOrOtherBasisAmt |
| Book Value | $350,442 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,168,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,405,088 | DepreciationAmt |
| Book Value | $5,763,028 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,113,470 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD AT COMMUNITY FOUNDATION | Desc |
| Book Value | $846,490 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $846,490 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $3,445,665 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$269,114 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $729,536 | OtherRevenueAmt |
| Revenue Not Reported | $460,422 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,985,243 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,985,243 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,110,887 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,110,887 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $198 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $198 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,111,085 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO GENERATE INCOME TO SUPPORT THE NEEDS OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN BENEFICIAL INTEREST -173,107 TRANSFER OF CASH FROM SACC 877,545 TRANSFER OF NON-CASH ASSETS FROM SACC 59,040 TRANSFER OF LIABILITIES FROM SACC -33,942 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 198 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MISC EVENTS | Event1Nm |
| Gross Receipts Event1 | $142,257 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $142,257 | CharitableContriEvent1Amt |
| Event2 | AMAZING RACE | Event2Nm |
| Gross Receipts Event2 | $51,799 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,799 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $4,489 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $42,944 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $42,944 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,015 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $237,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $237,000 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $6,504 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,504 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,504 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS INCLUDE REGULAR VOLUNTEERS AND TRAINING GROUPS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 FORM IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER IS ASKED TO COMPLETE THE CONFLICT OF INTEREST FORM ON A YEARLY BASIS. THESE FORMS ARE KEPT ON FILE IN THE EXECUTIVE DIRECTOR'S OF FICE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD DOES CONTACT OTHER NON-PROFITS IN OUR REGION TO COMPARE COMPENSA TION OF EXECUTIVE DIRECTORS. THIS INFORMATION IS ALSO AVAILABLE STATEWIDE , SPECIFIC TO DOMESTIC ABUSE ORGANIZATIONS BASED ON SIZE AND SCOPE OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS WOULD BE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | TRANSFER OF CASH FROM SACC 877,545 TRANSFER OF NON-CASH ASSETS FROM SACC 59,040 TRANSFER OF LIABILITIES FROM SACC -33,942 CHANGE IN BENEFICIAL INTEREST -173,107 TOTAL 729,536 |
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