2019-11-14T15:46:24-06:00 2018-12-31 464058269 The Hietpas Group 215 W North St Waukesha WI 53188 990 2018-01-01 391678741 FRIENDS OF WOMEN IN RECOVERY INC FRIE 9209233990 PO BOX 1524 FOND DU LAC WI 54936 TRACY SCHMIT OPERATIONS DIRECTOR 9209233990 2019-11-14 1 JONATHAN E HILGENDORF P00542482 9209213356 98.100.157.54 2019-11-14 15:42:20 CS P EF472215DAADC3D70A82C380EF45055BB988B87C EF472215DAADC3D70A82C380EF45055BB988B87C 2018 2020-03-31 21:24:44Z TRACY SCHMIT PO BOX 1524 FOND DU LAC WI 54936 1014302 0 X WWW.BEACONHOUSE.COM X 1992 WI TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDENT WOMEN AND THEIR CHILDREN, FUNDED BY THEIR HOME COUNTY OR SELF-PAY. 10 10 17 0 0 0 17020 416443 595355 595320 9 34 2576 2505 614960 1014302 0 0 0 0 484426 503805 0 0 0 129853 126094 614279 629899 681 384403 191705 833950 78668 336510 113037 497440 TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDENT WOMEN AND THEIR CHILDREN, FUNDED BY THEIR HOME COUNTY OR SELF-PAY. 0 0 464220 597825 TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDENT WOMEN AND THEIR CHILDREN, FUNDED BY THEIR HOME COUNTY OR SELF-PAY. 464220 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 17 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X Tracy Schmit 9209233999 PO BOX 1524 FOND DU LAC WI 54936 MARTY RYAN DIRECTOR 1.00 X 0 0 0 DR ANDY JUDKINS TREASURER 1.00 X X 0 0 0 DAVE SCHNEIDER DIRECTOR 1.00 X 0 0 0 JOE LONGO PRESIDENT 1.00 X X 0 0 0 CHRISTY BLESSING VICE PRESIDENT 1.00 X X 0 0 0 LEE MIKULEC DIRECTOR 1.00 X 0 0 0 KRISTA MALLAS DIRECTOR 1.00 X 0 0 0 PASTOR JOHN SLOTTEN DIRECTOR 1.00 X 0 0 0 MICHELLE RIES DIRECTOR 1.00 X 0 0 0 MARY GERLACH EXECUTIVE DIRECTOR 40.00 X 77696 0 0 77696 0 0 0 0 0 0 0 416443 416443 COUNTY PAY 624110 531300 531300 SELF PAY 624100 64020 64020 595320 34 34 MISCELLANEOUS 900099 2505 2505 2505 1014302 597825 0 34 396962 277554 119408 77493 61373 16120 29350 20303 9047 9873 3273 6600 2644 2644 6257 6257 26698 24816 1882 1084 1084 2183 2183 2626 2626 17566 16161 1405 10720 8386 2334 CLIENT EXPENSE 15871 15871 FOOD AND ENTERTAINMENT 15105 15105 SUPPLIES 10236 10236 LICENSES 3348 3348 1883 1883 629899 464220 165679 0 3701 4700 15180 15214 89590 83687 1789 4105 974218 247974 81445 726244 191705 833950 45141 41246 33527 295264 78668 336510 X 53619 442489 59418 54951 113037 497440 191705 833950 384403 0 X 0 1 X 1 0 X 493067 559167 590756 612375 1011763 3267128 493067 559167 590756 612375 1011763 3267128 0 0 0 3267128 8 8 8 9 34 67 8 8 8 9 34 67 12962 3860 2016 2576 2505 23919 506037 563035 592780 614960 1014302 3291114 0.99270 0.99030 0.00000 0.00000 X 13338 13338 870548 166293 704255 78502 69929 8573 11830 11752 78 726244 1014302 0 1014302 0 1014302 629899 0 629899 0 629899 Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY THE BOARD AT THE FIRST BOARD MEETING AFTER THE FORM'S COMPLETION. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.