2014-06-30T17:49:24-05:00 2013-12-31 392006140 The Hietpas Group 86 S Macy Street Fond Du Lac WI 54935 990 2013-01-01 391678741 FRIENDS OF WOMEN IN RECOVERY INC FRIE PO BOX 1524 FOND DU LAC WI 54936 MARY GERLACH EXECUTIVE DIREC 9209233990 2014-06-30 true GILBERT HIETPAS P00053877 9209213356 2014-06-30 X 2013 2015-11-30 17:44:51Z MARY GERLACH N5461 NORTH SHORE LANE FOND DU LAC WI 54935 530287 false X WWW.BEACONHOUSEFDL.COM X 1992 WI TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDANT WOMEN AND THEIR CHILDREN, FUNDED BY THEIR HOME COUNTY OR SELF-PAY. 12 12 16 0 0 27845 86575 486613 437920 19 9 9557 5783 524034 530287 0 0 414779 414159 0 0 139094 122894 553873 537053 -29839 -6766 180685 176789 74890 77760 105795 99029 TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDANT WOMEN AND THEIR CHILDREN, FUNDED BY THEIR HOME COUNTY OR SELF-PAY. false false 406452 437920 TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDANT WOMEN AND THEIR CHILDREN, FUNDED BY THEIR HOME COUNTY OR SELF-PAY. 406452 true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 16 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false WI X MARY GERLACH 9209233990 N5461 NORTH SHORE LANE FOND DU LAC WI 54935 CLAUDIA CHRISTIE SECRETARY 1.00 0.00 X X 0 0 0 DR ANDY JUDKINS DIRECTOR 1.00 0.00 X 0 0 0 S HERTHA LONGO DIRECTOR 1.00 0.00 X 0 0 0 SUE SCHNORR VICE PRESIDENT 1.00 0.00 X X 0 0 0 MARTY RYAN DIRECTOR 1.00 0.00 X 0 0 0 ANDY LAND TREASURER 1.00 0.00 X X 0 0 0 KEVIN LEMKE PRESIDENT 1.00 0.00 X X 0 0 0 JOE LONGO DIRECTOR 1.00 0.00 X 0 0 0 STEVE PACKEE DIRECTOR 1.00 0.00 X 0 0 0 KELLY STANDKE DIRECTOR 1.00 0.00 X 0 0 0 PAULA THALACKER DIRECTOR 1.00 0.00 X 0 0 0 AMY COLLETT DIRECTOR 1.00 0.00 X 0 0 0 MARY GERLACH EXECUTIVE DIRECTOR 40.00 0.00 X X 50158 0 0 TRACY SCHMITT BUSINESS MANAGER 0.00 0.00 X 24155 0 0 KRISTINE RABE MANAGER 0.00 0.00 X 41529 0 0 115842 0 0 0 false false false 86575 86575 SELF PAY 624100 47752 47752 COUNTY PAY 624110 390168 390168 437920 9 9 MISC INCOME 900099 5783 5783 5783 530287 443712 0 0 115842 27587 88255 187837 185889 1948 79908 63393 16515 30572 23820 6752 8930 3840 5090 3495 3495 8521 8521 37547 35667 1880 1956 1956 11159 10267 892 3942 3194 748 VEHICLE EXPENSE 1504 1504 SUPPLIES 10229 10229 CLIENT EXPENSES 12835 12835 LICENSES AND PERMITS 2586 2586 20190 20190 537053 406452 130601 0 14587 6358 15148 45577 39665 1422 3194 301565 194404 113836 107161 5263 5263 180685 176789 41363 44233 33527 33527 74890 77760 X 56464 53528 49331 45501 105795 99029 180685 176789 -6766 0 X false true X true false X 481529 535923 574131 514458 524495 2630536 481529 535923 574131 514458 524495 2630536 2630536 1748 55 29 19 9 1860 1748 55 29 19 9 1860 5544 2954 9557 5783 23838 483277 541522 577114 524034 530287 2656234 0.99030 0.99220 0.00070 X 13338 13338 208335 123365 84970 79892 71039 8853 107161 RESTRICTED CASH 5263 5263 530287 530287 530287 537053 537053 537053 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE BOARD AT THE FIRST BOARD MEETING AFTER THE FORM'S COMPLETION. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.