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
- 2021-01-01 to 2021-09-30
- Filed
- 2022-08-04
- IRS object ID
- 202222169349301517
- 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 | 2022-08-04T14:24:22-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | 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 | 2021-01-01 | 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 | AMBER SCHROEDER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9208321667 | PhoneNum |
| Signature | 2022-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMBER | PersonFirstNm |
| Person Last | SCHROEDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORY RUTTER | PreparerPersonNm |
| PTIN | P02338471 | PTIN |
| Phone | 9207334957 | PhoneNum |
| Preparation | 2022-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL TIEDT | 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 | $1,994,543 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,116,083 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,894,317 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,755 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,246 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,187 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,245 | PYOtherRevenueAmt |
| CY Other Revenue | $37,689 | CYOtherRevenueAmt |
| PY Total Revenue | $2,148,134 | PYTotalRevenueAmt |
| CY Total Revenue | $1,952,948 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,342 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,701,573 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,093,875 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,472 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $758,470 | PYOtherExpensesAmt |
| CY Other Expenses | $756,018 | CYOtherExpensesAmt |
| PY Total Expenses | $2,468,043 | PYTotalExpensesAmt |
| CY Total Expenses | $1,869,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$319,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $83,713 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,594,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,303,048 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $629,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $259,180 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,965,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,043,868 | 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 | $1,792,708 | ExpenseAmt |
| Grant | $19,342 | GrantAmt |
| 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 | $1,792,708 | 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 | Yes (true) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | 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 | AMBER SCHROEDER | 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 (14 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JENNIFER BETOW | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KRISTY CHRISTENSEN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KRISTINA FLORES | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| NEA HAHN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SARAH JOHANNSEN | |||||
| BOARD MEMBER | 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 | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GRAEME RATTRAY | |||||
| BOARD MEMEBE | Yes (X) | $0 | $0 | $0 | |
| LEE SCHMIDT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHERYL TIEDT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NIKKI VOELZKE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| HEIDI ZICH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| AMBER SCHROEDER | |||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | |
| 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 | $41,595 | FundraisingAmt |
| Government Grants | $668,063 | GovernmentGrantsAmt |
| All Other Contributions | $1,184,659 | AllOtherContributionsAmt |
| Noncash Contributions | $5,561 | NoncashContributionsAmt |
| Total Contributions | $1,894,317 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSESSMENT FEES | Desc |
| Total Revenue Column | $6,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,755 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,755 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,187 | TotalRevenueColumnAmt |
| Exclusion | $14,187 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,747 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,595 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,595 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,152 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | $8,363 | $8,363 | |
| JUMPSTART LLC | -$20,826 | -$20,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$12,463 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,952,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,118 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$6,639 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,342 | TotalAmt |
| Program Services | $19,342 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,725 | TotalAmt |
| Program Services | $865,707 | ProgramServicesAmt |
| Management And General | $18,255 | ManagementAndGeneralAmt |
| Fundraising | $28,763 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,640 | TotalAmt |
| Program Services | $9,254 | ProgramServicesAmt |
| Management And General | $193 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,271 | TotalAmt |
| Program Services | $87,407 | ProgramServicesAmt |
| Management And General | $1,845 | ManagementAndGeneralAmt |
| Fundraising | $3,019 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,239 | TotalAmt |
| Program Services | $75,157 | ProgramServicesAmt |
| Management And General | $1,585 | ManagementAndGeneralAmt |
| Fundraising | $2,497 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,158 | TotalAmt |
| Program Services | $62,850 | ProgramServicesAmt |
| Management And General | $3,308 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,680 | TotalAmt |
| Program Services | $2,412 | ProgramServicesAmt |
| Management And General | $268 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,800 | TotalAmt |
| Program Services | $43,510 | ProgramServicesAmt |
| Management And General | $2,290 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496 | TotalAmt |
| Program Services | $486 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,529 | TotalAmt |
| Program Services | $189,466 | ProgramServicesAmt |
| Management And General | $3,063 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,695 | TotalAmt |
| Program Services | $20,610 | ProgramServicesAmt |
| Management And General | $1,085 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $163,605 | $160,333 | $3,272 |
| REPAIRS & MAINTENANCE | $136,759 | $136,759 | |
| CLIENT ASSISTANCE | $51,011 | $51,011 | |
| TRAINING | $19,324 | $18,358 | $966 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,961 | TotalAmt |
| Program Services | $50,046 | ProgramServicesAmt |
| Management And General | $5,915 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,235 | TotalAmt |
| Program Services | $1,792,708 | ProgramServicesAmt |
| Management And General | $42,055 | ManagementAndGeneralAmt |
| Fundraising | $34,472 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,709 | BOYAmt |
| EOY | $73,932 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,457 | BOYAmt |
| EOY | $320,278 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,185 | BOYAmt |
| EOY | $113,350 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,462 | BOYAmt |
| EOY | $141,358 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,698 | BOYAmt |
| EOY | $25,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,338,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,133,399 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,397,914 | BOYAmt |
| EOY | $6,205,384 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,944 | BOYAmt |
| EOY | $1,436,890 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,592 | BOYAmt |
| EOY | $986,479 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,594,961 | BOYAmt |
| EOY | $9,303,048 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,952 | BOYAmt |
| EOY | $81,563 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,750 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,463 | BOYAmt |
| EOY | $135,867 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,415 | BOYAmt |
| EOY | $259,180 | 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 | $8,767,281 | BOYAmt |
| EOY | $9,024,915 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,265 | BOYAmt |
| EOY | $18,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,965,546 | BOYAmt |
| EOY | $9,043,868 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,594,961 | BOYAmt |
| EOY | $9,303,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $83,713 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$54,168 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $10,716 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $38,061 | 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 | $4,513,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,895,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,841,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,116,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,894,317 | CurrentTaxYearAmt |
| Total | $12,261,053 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,513,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,895,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,841,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,116,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,894,317 | CurrentTaxYearAmt |
| Total | $12,261,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,261,053 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$9,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$11,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$13,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$3,639 | CurrentTaxYearAmt |
| Total | -$19,984 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,363 | CurrentTaxYearAmt |
| Total | $21,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,262,730 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $417,074 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | 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 | MISCELLANEOUS 21,661 | 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 | $17,506 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,195 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,701 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,375 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,952 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,327 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72580 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27420 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | 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 | $7,988,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,133,399 | DepreciationAmt |
| Book Value | $5,854,942 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,205,384 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD AT COMMUNITY FOUND | Desc |
| Book Value | $986,479 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $986,479 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,009,372 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$54,168 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $100,482 | OtherRevenueAmt |
| Revenue Not Reported | $46,314 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,963,058 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,716 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$20,826 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$10,110 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,952,948 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,910,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,595 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,595 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,869,235 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,869,235 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 58,887 SPECIAL EVENTS EXPENSE 41,595 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | JUMPSTART LLC -20,826 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSE 41,595 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MISC EVENTS | Event1Nm |
| Gross Receipts Event1 | $133,342 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,595 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $91,747 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $41,595 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $133,342 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,595 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,747 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $41,595 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $41,595 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,152 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUMPSTART LLC | BusinessNameLine1Txt |
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) |
|---|---|---|
| Recipient EIN | 824215031 | RecipientEIN |
| Cash Grant | $19,342 | CashGrantAmt |
| Purpose Of Grant | OPERATING COSTS | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | CHANGE IN BENEFICIAL INTEREST 58,887 JUMPSTART LLC -20,826 TOTAL 38,061 |
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