2017-09-08T10:51:56-05:00 2016-12-31 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2016-01-01 391870927 HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC HARB 9208321667 720 W FIFTH STREET APPLETON WI 54914 BETH SCHNORR EXECUTIVE DIRECTOR 9208321667 2017-09-07 true JAMI JOHNSON P00729202 9207334957 2017-09-08 B64583BAFCFAFCC47D4BBFEFC39E774439F2650D 5415E6B8480A6D067B8E61609CDC106DF1D9ECC4 2016 2021-01-29 14:40:06Z GENE BERNIER 720 W FIFTH ST APPLETON WI 54914 4629856 false X WWW.HARBORHOUSEONLINE.ORG X 1984 WI 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. 18 18 48 552 0 1433605 3146195 14765 12110 58365 41491 186589 209285 1693324 3409081 105050 0 1168860 1229641 0 69493 522816 563705 1691676 1898396 1648 1510685 4690101 6189177 144365 44786 4545736 6144391 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 1778968 105050 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. 1778968 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 true false false false false false false false false false false true false false false false false false false false true 0 0 48 true false false false false false false X 18 18 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 GENE BERNIER CHAIR 1.00 X X 0 0 0 STEVE KUPER DIRECTOR 1.00 X 0 0 0 JEFF BEMIS DIRECTOR 1.00 X 0 0 0 NANCY TRUESDELL DIRECTOR 1.00 X 0 0 0 GREG DOWNER DIRECTOR 1.00 X 0 0 0 CHERYL TIEDT DIRECTOR 1.00 X 0 0 0 LISA WELKO DIRECTOR 1.00 X 0 0 0 RYAN THOMPSON DIRECTOR 1.00 X 0 0 0 MELISSA CHRISTMAN DIRECTOR 1.00 X 0 0 0 KERRY ARENT SECRETARY 1.00 X X 0 0 0 DAN VANDAALWYK DIRECTOR 1.00 X 0 0 0 ALISON MAYER DIRECTOR 1.00 X 0 0 0 KAVITA SHET 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 JAN ROHLOFF DIRECTOR 1.00 X 0 0 0 HEIDI MITCHELL DIRECTOR 1.00 X 0 0 0 BETH SCHNORR EXECUTIVE DI 40.00 X 91198 0 0 91198 false false false 410547 2735648 208275 3146195 ASSESSMENT FEES 12110 12110 12110 20086 20086 1192253 1170848 21405 21405 21405 257579 49927 207652 207652 MISCELLANEOUS 1633 1633 1633 3409081 35148 227738 105050 105050 91198 84358 2280 4560 912754 886413 20719 5622 14308 13499 519 290 135384 133917 1059 408 75997 73485 1741 771 12476 11228 1248 32387 30833 1554 9435 8806 629 46629 41074 5555 2950 2950 88486 84062 4424 21865 20828 1037 SUPPLIES 184483 180733 3750 REPAIRS & MAINTENANCE 58709 56361 2348 CAPITAL CAMPAIGN EXPENSE 57842 57842 ECONOMIC ADVOCACY 15526 15526 32917 29845 3072 1898396 1778968 49935 69493 233832 363361 366708 316374 1237758 34054 45748 12553 1308 3400869 1273569 2074138 2127300 927031 990911 1041785 1106417 4690101 6189177 37545 38849 106820 5937 144365 44786 X 4533556 4574369 7180 1565022 5000 5000 4545736 6144391 4690101 6189177 1510685 23338 64632 X false true X true false X 1431036 1566153 1613889 1615222 3146195 9372495 1431036 1566153 1613889 1615222 3146195 9372495 117554 9254941 66902 38924 31917 11046 20086 168875 206652 206652 29079 23330 14757 4972 72138 9820160 13743 0.94240 0.93040 X PART II, LINE 10 MISCELLANEOUS 72,138 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11899 125 351 12375 2005603 125 -36912 1956917 11899 1925401 1583 78619 2005603 1638074 100250 187077 1925401 1515553 122521 1638074 0.59600 0.40400 true false 350442 350442 2884884 1116043 1768841 90138 82730 7408 75405 74796 609 2127300 ASSETS HELD AT COMMUNITY FOUND 1106417 F 1106417 3530216 6576 114559 121135 3409081 3409081 1954899 6576 49927 56503 1898396 1898396 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 64,632 SPECIAL EVENTS EXPENSE 49,927 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 49,927 WARRIOR PRINCES 171471 171471 42770 MISC EVENTS 86108 86108 7157 257579 257579 49927 49927 207652 false JUMPSTART LLC 720 W FIFTH ST APPLETON WI 54914 824215031 105050 START UP COSTS X 14328 THRIFT VALUE X 156725 THRIFT VALUE X 1 26312 X 143 7090 RETAIL X 8 894 FACE VALUE X 18 2926 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 64,632