2019-09-30T11:59:37-05:00 2018-12-31 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2018-01-01 391870927 HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC HARB 9208321667 720 W FIFTH STREET APPLETON WI 54914 BETH SCHNORR EXECUTIVE DIRECTOR 9208321667 2019-09-30 true JAMI JOHNSON P00729202 9207334957 2019-09-30 98.103.186.102 2019-09-30 11:59:37 CD P B64583BAFCFAFCC47D4BBFEFC39E774439F2650D 270E21A6DDD41DC593478B19B3AF1E570B2E4A96 2018 2019-02-21 02:37:17Z HEIDI MITCHELL 720 W FIFTH ST APPLETON WI 54914 3648001 false X WWW.HARBORHOUSEONLINE.ORG X 1984 WI TO EMPOWER COMMUNITIES TO BE FREE FROM DOMESTIC ABUSE THROUGH SAFETY, KNOWLEDGE AND ENGAGEMENT. 16 16 52 700 0 4513711 1895830 12795 14370 92528 66037 124214 -8091 4743248 1968146 12500 31152 0 1356888 1404454 0 16764 575320 564840 1944708 2000446 2798540 -32300 9197034 10939713 57509 2012094 9139525 8927619 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 1915055 31152 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. 1915055 true true false false false false false false false true true true false true false false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 2 0 52 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false WI X BETH SCHNORR 9208321667 720 W FIFTH ST APPLETON WI 54914 HEIDI MITCHELL CHAIR 1.00 X X 0 0 0 STEVE KUPER DIRECTOR 1.00 X 0 0 0 HEIDI ZICH DIRECTOR 1.00 X 0 0 0 NANCY TRUESDELL DIRECTOR 1.00 X 0 0 0 ANDREW MCDONALD DIRECTOR 1.00 X 0 0 0 CHERYL TIEDT DIRECTOR 1.00 X 0 0 0 STEVE MURRAY DIRECTOR 1.00 X 0 0 0 MELISSA CHRISTMAN DIRECTOR 1.00 X 0 0 0 ALISON FIEBIG SECRETARY 1.00 X X 0 0 0 REBECCA DUNPHEY DIRECTOR 1.00 X 0 0 0 GENE BERNIER DIRECTOR 1.00 X 0 0 0 MYRIAH FARRELL DIRECTOR 1.00 X 0 0 0 ASHLEY KAUFERT DIRECTOR 1.00 X 0 0 0 GARY DONALDSON TREASURER 1.00 X X 0 0 0 JEN SCHREMP DIRECTOR 1.00 X 0 0 0 KRISTINA FLORES DIRECTOR 1.00 X 0 0 0 BETH SCHNORR EXECUTIVE DI 40.00 X 91853 0 0 91853 false false false 46415 531807 1317608 184842 1895830 ASSESSMENT FEES 14370 14370 14370 33140 33140 1681443 1648546 32897 32897 32897 61466 46415 31309 30157 MISCELLANEOUS 4724 4724 JUMPSTART LLC -42972 -42972 -38248 1968146 51991 -9832 31152 31152 91853 85056 2296 4501 1065441 1028480 30908 6053 13744 13195 416 133 144075 138330 4360 1385 89341 85981 2550 810 15813 14232 1581 33086 31923 1163 11496 10623 873 56674 54324 2350 14644 14118 526 25018 18764 6254 109748 104260 5488 22085 21116 969 SUPPLIES 196318 192573 3745 REPAIRS & MAINTENANCE 26725 26725 TRANSPORTAION 9442 9284 158 DUES & SUBSCRIPTIONS 8860 8860 34931 26059 4990 3882 2000446 1915055 68627 16764 797030 480141 1585312 403780 2087775 1392486 55029 67065 1308 1308 3778392 1470639 2104951 2307753 1105026 1002568 1237466 1176375 223137 4108237 9197034 10939713 57509 262094 1750000 57509 2012094 X 5303661 7539473 3830864 1383146 5000 5000 9139525 8927619 9197034 10939713 X -32300 -150142 -11345 -18119 X false true X true false X 1613889 1615222 3146195 4513711 1895830 12784847 1613889 1615222 3146195 4513711 1895830 12784847 12784847 31917 11046 20086 18475 -9832 71692 14757 4972 1633 2445 4724 28531 12885070 95800 0.99220 0.98950 X PART II, LINE 10 MISCELLANEOUS 28,531 14327 391 -1162 13556 12375 1952 14327 11899 125 351 12375 2005603 125 -36912 1956917 11899 1925401 1583 78619 2005603 0.63200 0.36800 true false 350442 350442 2892309 1280527 1611782 236932 101570 135362 298709 88542 210167 2307753 ASSETS HELD AT COMMUNITY FOUND 1176375 F 1176375 CONSTRUCTION IN PROGRESS 4108237 4108237 1819849 -150142 -29782 -179924 1999773 11345 -42972 -31627 1968146 2031755 31309 31309 2000446 2000446 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 -61,091 SPECIAL EVENTS EXPENSE 31,309 SCHEDULE D, PAGE 4, PART XI, LINE 4B JUMPSTART LLC -42,972 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 31,309 ULTRAVIOLET 62870 24000 38870 3450 20315 HERSTORY 26995 22415 4580 2745 1100 2899 2 18016 18016 800 107881 46415 61466 2745 4550 800 23214 31309 30157 true JUMPSTART LLC 720 W FIFTH ST APPLETON WI 54914 824215031 31152 START UP COSTS X 15920 THRIFT VALUE X 150571 THRIFT VALUE X 154 7635 RETAIL X BUS PASSES 39 4355 FACE VALUE X OFFICE SUPPLIES 22 6361 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 -61,091 JUMPSTART LLC 42,972 TOTAL -18,119