2020-07-15T17:07:45-05:00 2019-12-31 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2019-01-01 391870927 HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC HARB 9208321667 720 W FIFTH STREET APPLETON WI 54914 GARY DONALDSON TREASURER 9208321667 2020-07-13 true JAMI JOHNSON P00729202 9207334957 2020-07-15 98.103.186.102 2020-07-15 17:07:45 CD P B64583BAFCFAFCC47D4BBFEFC39E774439F2650D 270E21A6DDD41DC593478B19B3AF1E570B2E4A96 2019 2021-01-29 14:40:06Z CHERYL TIEDT 720 W FIFTH ST APPLETON WI 54914 3238031 false X WWW.HARBORHOUSEONLINE.ORG X 1984 WI TO EMPOWER COMMUNITIES TO BE FREE FROM DOMESTIC ABUSE THROUGH SAFETY, KNOWLEDGE AND ENGAGEMENT. 12 12 56 703 0 1895830 1841112 14370 14741 66037 39475 -8091 58038 1968146 1953366 31152 0 0 1404454 1478108 0 28970 564840 719157 2000446 2197265 -32300 -243899 10939713 9920275 2012094 876302 8927619 9043973 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. false false 2103941 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. 2103941 true true false false false false false false false true true true false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 56 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false WI X AMBER SCHROEDER 9208321667 720 W FIFTH ST APPLETON WI 54914 BETH SCHNORR EXECUTIVE DI 40.00 X 95789 0 0 KIMBERLY BARRETT DIRECTOR 1.00 X 0 0 0 GENE BERNIER DIRECTOR 1.00 X 0 0 0 GARY DONALDSON TREASURER 1.00 X X 0 0 0 REBECCA DUNPHEY DIRECTOR 1.00 X 0 0 0 MYRIAH FARRELL DIRECTOR 1.00 X 0 0 0 ALISON FIEBIG SECRETARY 1.00 X X 0 0 0 STEVE KUPER DIRECTOR 1.00 X 0 0 0 ANDREW MCDONALD DIRECTOR 1.00 X 0 0 0 HEIDI MITCHELL DIRECTOR 1.00 X 0 0 0 STEVE MURRAY DIRECTOR 1.00 X 0 0 0 CHERYL TIEDT CHAIR 1.00 X X 0 0 0 HEIDI ZICH DIRECTOR 1.00 X 0 0 0 95789 false false false 25000 531464 1284648 189578 1841112 ASSESSMENT FEES 14741 14741 14741 26712 26712 1257757 1244994 12763 12763 12763 132141 25000 39671 92470 MISCELLANEOUS 3990 3990 JUMPSTART LLC -38422 -38422 -34432 1953366 18731 1053 95789 86211 4789 4789 1128883 1088697 21109 19077 14365 13733 330 302 142624 136505 3187 2932 96447 92543 2034 1870 16372 14735 1637 48967 46842 2125 15348 13830 1518 60873 58320 2553 8837 8630 207 43794 41604 2190 213471 202797 10674 23854 22816 1038 SUPPLIES 197179 192968 4211 REPAIRS & MAINTENANCE 41290 41290 DUES & SUBSCRIPTIONS 14466 14466 TELEPHONE 7686 7111 575 27020 20843 6177 2197265 2103941 64354 28970 480141 520423 403780 34997 1392486 543991 67065 126530 1308 1308 8336758 1684110 2307753 6652648 1002568 1207036 1176375 833342 4108237 10939713 9920275 262094 99908 1750000 776394 2012094 876302 X 7539473 8544709 1388146 499264 8927619 9043973 10939713 9920275 X -243899 176832 -11510 194931 X false true X true false X 1615222 3146195 4513711 1895830 1841112 13012070 1615222 3146195 4513711 1895830 1841112 13012070 13012070 11046 20086 18475 -9832 -11710 28065 4972 1633 2445 4724 3990 17764 13057899 246672 0.99650 0.99220 X PART II, LINE 10 MISCELLANEOUS 17,764 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13556 435 2244 16235 14327 391 -1162 13556 12375 1952 14327 11899 125 351 12375 2005603 125 -36912 1956917 11899 0.69300 0.30700 true false 350442 350442 7366623 1438999 5927624 236932 124092 112840 382761 121019 261742 6652648 ASSETS HELD AT COMMUNITY FOUND 833342 F 833342 2353289 176832 196179 373011 1980278 11510 -38422 -26912 1953366 2236935 39670 39670 2197265 2197265 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 156,509 SPECIAL EVENTS EXPENSE 39,670 SCHEDULE D, PAGE 4, PART XI, LINE 4B JUMPSTART LLC -38,422 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 39,670 ULTRAVIOLET 52179 25000 27179 4931 HERSTORY 36597 36597 3553 2061 1 27263 27263 116039 25000 91039 3553 6992 10545 80494 X 20895 THRIFT VALUE X 157418 THRIFT VALUE X 196 9718 RETAIL VALUE X BUS PASSES 5 559 FACE VALUE X OFFICE SUPPLIES 6 988 THRIFT VALUE false false false 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 156,509 JUMPSTART LLC 38,422 TOTAL 194,931