2018-11-13T14:15:41-06:00 2017-12-31 464058269 The Hietpas Group 215 W North St Waukesha WI 53188 990 2017-01-01 391678741 FRIENDS OF WOMEN IN RECOVERY INC FRIE 9209233990 PO BOX 1524 FOND DU LAC WI 54936 MARY GERLACH EXECUTIVE DIRECTOR 9209233990 2018-11-12 1 JONATHAN E HILGENDORF P00542482 9209213356 98.100.157.54 2018-11-12 15:53:59 CS P 781F648D06FA54C7F4B0395074EC95F05FA9BC9E 781F648D06FA54C7F4B0395074EC95F05FA9BC9E 2017 2019-02-21 02:37:17Z MARY GERLACH PO BOX 1524 FOND DU LAC WI 54936 614960 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. 11 11 15 0 0 0 24076 17020 566680 595355 8 9 2016 2576 592780 614960 0 0 0 0 456798 484426 0 0 0 142206 129853 599004 614279 -6224 681 182143 191705 69787 78668 112356 113037 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 447929 597931 TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDENT WOMEN AND THEIR CHILDREN, FUNDED BY THEIR HOME COUNTY OR SELF-PAY. 447929 1 0 0 0 0 0 0 0 0 0 1 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 1 1 0 1 15 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X MARY GERLACH 9209233990 N5461 NORTH SHORE LN FOND DU LAC WI 54935 MARTY RYAN DIRECTOR 1.00 X 0 0 0 S HERTHA LONGO DIRECTOR 1.00 X 0 0 0 DALE HANS 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 PAULA THALACKER 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 PAUL OSTERHOLM DIRECTOR 1.00 X 0 0 0 MARY GERLACH EXECUTIVE DIRECTOR 40.00 X 75734 0 0 75734 0 0 0 0 0 0 0 17020 17020 COUNTY PAY 624110 575980 575980 SELF PAY 624100 19375 19375 595355 9 9 MISCELLANEOUS 900099 2576 2576 2576 614960 597931 0 9 398904 278587 120317 55661 43078 12583 29861 20804 9057 10100 4500 5600 2411 2411 13956 13956 28935 27187 1748 1630 1630 2570 2570 13665 12572 1093 9418 7422 1996 FOOD AND ENTERTAINMENT 15157 15157 CLIENT EXPENSE 13271 13271 SUPPLIES 10707 10707 DUES AND SUBSCRIPTIONS 2867 2867 5166 5166 614279 447929 166350 0 7943 3701 20943 15180 57195 89590 2277 1789 311853 230408 93785 81445 182143 191705 31920 45141 4340 0 33527 33527 69787 78668 X 56580 53619 55776 59418 112356 113037 182143 191705 681 0 X 0 1 X 1 0 X 524495 493067 559167 590756 612375 2779860 524495 493067 559167 590756 612375 2779860 0 0 0 2779860 9 8 8 8 9 42 9 8 8 8 9 42 5783 12962 3860 2016 2576 27197 530287 506037 563035 592780 614960 2807099 0.99030 0.98740 0.00000 X 13338 13338 209660 154369 55291 88855 76039 12816 81445 614960 0 614960 0 614960 614279 0 614279 0 614279 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.